Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34910 |
| Invoice Date | July 10, 2023 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 guest posts https://liarsliarsliars.com/warranty-coverage-appliances-systems/ |
$194.00 | 0.00% | $194.00 |
| Sub Total | $194.00 |
| Tax | $0.00 |
| Paid | -$194.00 |
| Total Due | $0.00 |